Job Specifications
Diverso Energy is seeking a Manager, Financial Planning & Analysis (FP&A) to join our lean and fast-paced finance team. Reporting into the VP Finance, this role will support and eventually own the FP&A function and serve as the forward-looking analytical engine of the company, leading forecasting, budgeting, and short- and medium-term cash flow planning to support strategic decision-making.
The successful candidate will partner cross-functionally to define, measure, and report company-wide and team-level KPIs, while working closely with project managers to track and analyze project-level economics across our geothermal developments. The role will also support capital allocation initiatives, including underwriting new development projects, evaluating strategic opportunities, and evaluating asset acquisitions.
This is a build-and-own role – you will be establishing and evolving our core FP&A processes in a high-growth environment. We are looking for a proactive, detail-oriented self-starter who thrives in ambiguity and is energized by the opportunity to make a meaningful impact. This individual will work closely with the VP Finance, Controller, and senior executives and will play a meaningful role in supporting the continued growth of a leading geothermal company backed by a global infrastructure private equity sponsor.
What you’ll do:
Own the FP&A function - lead forecasting, long-range planning, and variance analysis against budget on a monthly and quarterly basis
Cash flow planning - own short and medium-term cash flow forecasting (including 13-week liquidity planning)
Reporting and analytics - produce executive-ready KPI dashboards, monthly/quarterly business review materials, and other ad hoc analytics to support corporate initiatives
Project-level economics – working closely with our project managers, track unit economics for geothermal projects and support underwriting of new developments
Corporate financial model - build, maintain, and evolve the integrated forecast (P&L, cash flow, balance sheet) including scenario and sensitivity analysis
Strategic support - build business cases for strategic initiatives and evaluate opportunities as they arise
Annual budget – lead the build-out of the annual budget in partnership with the VP Finance and other senior executives in the Company
Process and tooling - drive automation and leverage analytics tools (including BI platforms, data modeling tools, AI-assisted workflows)
New development projects and acquisitions – support underwriting new development projects, asset acquisitions, and evaluating M&A opportunities
Other duties that may be assigned by VP Finance and senior members of the Company
What we’re looking for:
Bachelor’s degree in accounting, finance, or a related field
Have 5+ years of progressive FP&A or Strategic Finance experience in a growth company; experience as an IB / PE analyst / associate is an asset
Demonstrated experience building and owning complex financial models
Comfort operating in a lean team environment where you are both the strategist and the executor
Demonstrated ability to leverage technology and automation to improve financial reporting, forecasting, and decision-making processes
Advanced proficiency in Microsoft Excel required
Exceptional communication, analytical, and problem-solving skills
High attention to detail, structured thinking, and ownership mentality
Experience in high growth and entrepreneurial setting is an asset
In addition, we offer:
Competitive paid time off
Flexible hybrid work environment
Career growth opportunities through professional development, mentorship, and internal advancement
About the Company
Diverso Energy offers a number of Geothermal Solutions ranging from design build to a full utility model for multi-family, office, retail and institutional buildings. Our business model reduces construction costs by eliminating the need for conventional heating and cooling equipment, and converts a capital cost into an operating expense without impacting construction schedules.
The Diverso model allows developers and investors to benefit from the improved real estate valuation and achieve mandated green targets without an...
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